RESUMEN GENERAL

OCTABA ETAPA SEXTO ARRANQUE

PROYECTISTAS HABITACIONALES PENINSULARES DE SAN PEDRO

SEMANAS 1 2 3 4 5 6 7 8

UBICACIÓN 28-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug 9-Aug 16-Aug

CALLE No. MOD. 4-Jul 11-Jul 18-Jul 25-Jul 1-Aug 8-Aug 15-Aug 22-Aug

1 33-C 158 ALA 9.46% 9.74% 13.72% 8.39% 18.06% 15.08% 13.24% 12.31%

2 33-C 160 AP 7.68% 9.30% 15.35% 12.18% 18.08% 14.02% 12.16% 11.22%

3 33-C 162 AP 7.68% 9.30% 15.35% 12.18% 18.08% 14.02% 12.16% 11.22%

4 33-C 164 ALA 9.69% 9.91% 12.77% 8.58% 18.08% 15.15% 13.34% 12.47%

5 33-C 166 ALA 9.69% 9.91% 12.77% 8.58% 18.08% 15.15% 13.34% 12.47%

6 33-C 168 ALA 9.33% 9.95% 12.82% 8.62% 18.15% 15.22% 13.39% 12.52%
PARCIAL 8.92% 9.69% 13.80% 9.76% 18.09% 14.77% 12.94% 12.04%
ACUMULADO 8.92% 18.61% 32.41% 42.16% 60.25% 75.02% 87.96% 100.00%
 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. ÁLAMO 119.12 M2 FECHA DE INICIO:
UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI:
PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION:
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8
PARTIDAS IMPORTE % PTDA. 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago 09-ago 16-ago
04-jul 11-jul 18-jul 25-jul 01-ago 08-ago 15-ago 22-ago

MODELO ÁLAMO 119.12 M2

PRELIMINARES $0.00 0.00%

CIMENTACION $0.00 0.00%

1N ESTRUCTURA $0.00 0.00%

1N MUROS CADENAS Y CASTILLOS $0.00 0.00%

1N LOSAS $0.00 0.00%

1N ACABADOS EN AZOTEA $171.27 0.09% 100.00%

$171.27
2N MUROS CADENAS Y CASTILLOS $0.00 0.00%

2N LOSAS $0.00 0.00%

2N ESTRUCTURA $0.00 0.00%

2N ACABADOS EN AZOTEA $890.59 0.49% 100.00%

$890.59
TINACO $0.00 0.00%

1N ACABADOS $2,457.72 1.35% 100.00%

$2,457.72
1N RECUBRIMIENTOS $143.30 0.08% 100.00%
$143.30
2N ACABADOS $2,269.88 1.24% 100.00%
$2,269.88
2N RECUBRIMIENTOS $154.49 0.08% 100.00%
$154.49
MESETAS $92.29 0.05% 100.00%
 $92.29
RESANES $0.00 0.00%

ALBAÑILERIA INTERIOR $1,448.83 0.79% 100.00%

$1,448.83
ALBAÑILERIA EXTERIOR $7,418.30 4.07% 100.00%
$7,418.30
1N PISOS $1,538.94 0.84% 100.00%
$1,538.94
2N PISOS $756.11 0.41% 100.00%
$756.11
INSTALACIONES HIDRAULICAS $5,794.28 3.18% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$811.20 $811.20 $811.20 $811.20 $811.20 $811.20 $927.08
INSTALACIONES SANITARIAS $1,222.89 0.67% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$171.20 $171.20 $171.20 $171.20 $171.20 $171.20 $195.66
INSTALACIONES ELECTRICAS. $6,562.34 3.60% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$918.73 $918.73 $918.73 $918.73 $918.73 $918.73 $1,049.97
INSTALACIONES ESPECIALES $2,282.80 1.25% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$319.59 $319.59 $319.59 $319.59 $319.59 $319.59 $365.25
OBRA EXTERIOR $9,370.61 5.14% 25.00% 25.00% 25.00% 25.00%
$2,342.65 $2,342.65 $2,342.65 $2,342.65
CARPINTERIA $22,127.27 12.13% 25.00% 25.00% 25.00% 25.00%
$5,531.82 $5,531.82 $5,531.82 $5,531.82
MUEBLES SANITARIOS $16,624.50 9.12% 33.00% 33.00% 34.00%
$5,486.09 $5,486.09 $5,652.33
LIMPIEZA $9,966.36 5.47% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 20.00% 20.00%
$996.64 $996.64 $996.64 $996.64 $996.64 $996.64 $1,993.27 $1,993.27
SUBCONT. ALUMINIO $43,632.73 23.93% 50.00% 25.00% 15.00% 10.00%
$21,816.37 $10,908.18 $6,544.91 $4,363.27
SUBCONT. PASTA Y PINTURA VIVIENDA $32,250.21 17.68% 25.00% 25.00% 25.00% 25.00%
$8,062.55 $8,062.55 $8,062.55 $8,062.55
SUBCONT. IMPERMEABILIZANTE $7,017.40 3.85% 100.00%
$7,017.40
SUBCONT.GRANITO $8,030.00 4.40% 50.00% 50.00%
$4,015.00 $4,015.00
ELEMENTOS DE FACHADA $139.03 0.08% 10.00% 10.00% 10.00% 10.00% 15.00% 15.00% 15.00% 15.00%
$13.90 $13.90 $13.90 $13.90 $20.85 $20.85 $20.85 $20.85

$182,362.14 100.00% $17,244.64 $17,768.03 $25,022.16 $15,308.81 $32,929.05 $27,506.95 $24,140.31 $22,442.17

$17,244.64 $35,012.68 $60,034.84 $75,343.66 $108,272.71 $135,779.66 $159,919.97 $182,362.14

9.46% 9.74% 13.72% 8.39% 18.06% 15.08% 13.24% 12.31%
9.46% 19.20% 32.92% 41.32% 59.37% 74.46% 87.69% 100.00%

DIRECCION GENERAL.
 PROGRAMA DE AVANCE FISICO- FINANCIERO D
OBRA: VIV. MOD. AZUCENA PLUS
UBICA: FRACC. GRAN SAN PEDRO CHOLUL.

PROP: INMOBILIARIA SAN PEDRO CHOLUL.

SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6
PARTIDAS IMPORTE % PTDA. 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago
04-jul 11-jul 18-jul 25-jul 01-ago 08-ago

MODELO AZUCENA PLUS

PRELIMINARES $0.00 0.00%

CIMENTACION $0.00 0.00%

1N MUROS CADENAS Y CASTILLOS $0.00 0.00%

1N LOSAS $0.00 0.00%

1N ACABADOS EN AZOTEA $171.27 0.12% 100.00%

$171.27
TINACO $0.00 0.00%

1N ACABADOS $1,255.38 0.87% 100.00%

$1,255.38
1N RECUBRIMIENTOS $207.24 0.14% 100.00%
$207.24
NICHOS $0.00 0.00%

MESETAS $151.59 0.11% 100.00%

$151.59
RESANES $0.00 0.00%

ALBAÑILERIA INTERIOR $0.00 0.00% 100.00%

$0.00
ALBAÑILERIA EXTERIOR $3,199.33 2.23% 100.00%
$3,199.33
1N PISOS $1,353.62 0.94% 100.00%
$1,353.62
INSTALACIONES HIDRAULICAS $4,517.61 3.14% 14.00% 14.00% 14.00% 14.00% 14.00%
$632.47 $632.47 $632.47 $632.47 $632.47
INSTALACIONES SANITARIAS $1,327.61 0.92% 14.00% 14.00% 14.00% 14.00% 14.00%
$185.87 $185.87 $185.87 $185.87 $185.87
INSTALACIONES ELECTRICAS. $7,718.33 5.37% 14.00% 14.00% 14.00% 14.00% 14.00%
$1,080.57 $1,080.57 $1,080.57 $1,080.57 $1,080.57
INSTALACIONES ESPECIALES $244.42 0.17% 14.00% 14.00% 14.00% 14.00% 14.00%
$34.22 $34.22 $34.22 $34.22 $34.22
OBRA EXTERIOR $4,858.13 3.38% 25.00% 25.00%
$1,214.53 $1,214.53
CARPINTERIA $16,549.12 11.52% 25.00% 25.00%
$4,137.28 $4,137.28
MUEBLES SANITARIOS $8,312.25 5.79% 33.00%
$2,743.04
LIMPIEZA $7,735.95 5.39% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
$773.60 $773.60 $773.60 $773.60 $773.60 $773.60
SUBCONT. ALUMINIO $34,317.59 23.89% 50.00% 25.00%
$17,158.80 $8,579.40
SUBCONT. PASTA Y PINTURA VIVIENDA $34,777.11 24.21% 25.00% 25.00% 25.00% 25.00%
$8,694.28 $8,694.28 $8,694.28 $8,694.28
SUBCONT. IMPERMEABILIZANTE $738.84 0.51% 100.00%
$738.84
SUBCONT.GRANITO $11,202.34 7.80% 50.00% 50.00%
$5,601.17 $5,601.17
ELEMENTOS DE FACHADA $5,011.45 3.49% 10.00% 10.00% 10.00% 10.00% 15.00% 15.00%
$501.15 $501.15 $501.15 $501.15 $751.72 $751.72

$143,649.18 100% $11,030.72 $13,364.75 $22,056.25 $17,503.30 $25,969.04 $20,132.68

$11,030.72 $24,395.47 $46,451.72 $63,955.03 $89,924.06 $110,056.74

7.68% 9.30% 15.35% 12.18% 18.08% 14.02%
7.68% 16.98% 32.34% 44.52% 62.60% 76.61%
DIRECCION G
OGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
FECHA DE INICIO:
L. FECHA DE TERMI:
L. DURACION:
SEM-7 SEM-8
09-ago 16-ago
15-ago 22-ago
 14.00% 16.00%
$632.47 $722.82
14.00% 16.00%
$185.87 $212.42
14.00% 16.00%
$1,080.57 $1,234.93
14.00% 16.00%
$34.22 $39.11
25.00% 25.00%
$1,214.53 $1,214.53
25.00% 25.00%
$4,137.28 $4,137.28
33.00% 34.00%
$2,743.04 $2,826.17
20.00% 20.00%
$1,547.19 $1,547.19
15.00% 10.00%
$5,147.64 $3,431.76

15.00% 15.00%
$751.72 $751.72

$17,474.52 $16,117.92

$127,531.26 $143,649.18
12.16% 11.22%
88.78% 100.00%
DIRECCION GENERAL.
 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. AZUCENA PLUS FECHA DE INICIO:
UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI:
PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION:
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8
PARTIDAS IMPORTE % PTDA. 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago 09-ago 16-ago
04-jul 11-jul 18-jul 25-jul 01-ago 08-ago 15-ago 22-ago

MODELO AZUCENA PLUS

PRELIMINARES $0.00 0.00%

CIMENTACION $0.00 0.00%

1N MUROS CADENAS Y CASTILLOS $0.00 0.00%

1N LOSAS $0.00 0.00%

1N ACABADOS EN AZOTEA $171.27 0.12% 100.00%

$171.27
TINACO $0.00 0.00%

1N ACABADOS $1,255.38 0.87% 100.00%

$1,255.38
1N RECUBRIMIENTOS $207.24 0.14% 100.00%
$207.24
NICHOS $0.00 0.00%

MESETAS $151.59 0.11% 100.00%

$151.59
RESANES $0.00 0.00%

ALBAÑILERIA INTERIOR $0.00 0.00% 100.00%

$0.00
ALBAÑILERIA EXTERIOR $3,199.33 2.23% 100.00%
$3,199.33
1N PISOS $1,353.62 0.94% 100.00%
$1,353.62
INSTALACIONES HIDRAULICAS $4,517.61 3.14% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$632.47 $632.47 $632.47 $632.47 $632.47 $632.47 $722.82
INSTALACIONES SANITARIAS $1,327.61 0.92% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
 $185.87 $185.87 $185.87 $185.87 $185.87 $185.87 $212.42
INSTALACIONES ELECTRICAS. $7,718.33 5.37% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$1,080.57 $1,080.57 $1,080.57 $1,080.57 $1,080.57 $1,080.57 $1,234.93
INSTALACIONES ESPECIALES $244.42 0.17% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$34.22 $34.22 $34.22 $34.22 $34.22 $34.22 $39.11
OBRA EXTERIOR $4,858.13 3.38% 25.00% 25.00% 25.00% 25.00%
$1,214.53 $1,214.53 $1,214.53 $1,214.53
CARPINTERIA $16,549.12 11.52% 25.00% 25.00% 25.00% 25.00%
$4,137.28 $4,137.28 $4,137.28 $4,137.28
MUEBLES SANITARIOS $8,312.25 5.79% 33.00% 33.00% 34.00%
$2,743.04 $2,743.04 $2,826.17
LIMPIEZA $7,735.95 5.39% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 20.00% 20.00%
$773.60 $773.60 $773.60 $773.60 $773.60 $773.60 $1,547.19 $1,547.19
SUBCONT. ALUMINIO $34,317.59 23.89% 50.00% 25.00% 15.00% 10.00%
$17,158.80 $8,579.40 $5,147.64 $3,431.76
SUBCONT. PASTA Y PINTURA VIVIENDA $34,777.11 24.21% 25.00% 25.00% 25.00% 25.00%
$8,694.28 $8,694.28 $8,694.28 $8,694.28
SUBCONT. IMPERMEABILIZANTE $738.84 0.51% 100.00%
$738.84
SUBCONT.GRANITO $11,202.34 7.80% 50.00% 50.00%
$5,601.17 $5,601.17
ELEMENTOS DE FACHADA $5,011.45 3.49% 10.00% 10.00% 10.00% 10.00% 15.00% 15.00% 15.00% 15.00%
$501.15 $501.15 $501.15 $501.15 $751.72 $751.72 $751.72 $751.72

$143,649.18 100% $11,030.72 $13,364.75 $22,056.25 $17,503.30 $25,969.04 $20,132.68 $17,474.52 $16,117.92

$11,030.72 $24,395.47 $46,451.72 $63,955.03 $89,924.06 $110,056.74 $127,531.26 $143,649.18

7.68% 9.30% 15.35% 12.18% 18.08% 14.02% 12.16% 11.22%
7.68% 16.98% 32.34% 44.52% 62.60% 76.61% 88.78% 100.00%

DIRECCION GENERAL.
 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. ÁLAMO 119.12 M2 FECHA DE INICIO:
UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI:
PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION:
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8
PARTIDAS IMPORTE % PTDA. 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago 09-ago 16-ago
04-jul 11-jul 18-jul 25-jul 01-ago 08-ago 15-ago 22-ago

MODELO ÁLAMO 119.12 M2

PRELIMINARES $0.00 0.00%

CIMENTACION $0.00 0.00%

1N ESTRUCTURA $0.00 0.00%

1N MUROS CADENAS Y CASTILLOS $0.00 0.00%

1N LOSAS $0.00 0.00%

1N ACABADOS EN AZOTEA $171.27 0.09% 100.00%

$171.27
2N MUROS CADENAS Y CASTILLOS $0.00 0.00%

2N LOSAS $0.00 0.00%

2N ESTRUCTURA $0.00 0.00%

2N ACABADOS EN AZOTEA $890.59 0.48% 100.00%

$890.59
TINACO $0.00 0.00%

1N ACABADOS $2,457.72 1.32% 100.00%

$2,457.72
1N RECUBRIMIENTOS $143.30 0.08% 100.00%
$143.30
2N ACABADOS $2,269.88 1.22% 100.00%
$2,269.88
2N RECUBRIMIENTOS $154.49 0.08% 100.00%
$154.49
MESETAS $833.63 0.45% 100.00%
 $833.63
RESANES $0.00 0.00%

ALBAÑILERIA INTERIOR $1,448.83 0.78% 100.00%

$1,448.83
ALBAÑILERIA EXTERIOR $5,483.09 2.95% 100.00%
$5,483.09
1N PISOS $1,538.94 0.83% 100.00%
$1,538.94
2N PISOS $756.11 0.41% 100.00%
$756.11
INSTALACIONES HIDRAULICAS $5,794.28 3.12% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$811.20 $811.20 $811.20 $811.20 $811.20 $811.20 $927.08
INSTALACIONES SANITARIAS $1,222.89 0.66% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$171.20 $171.20 $171.20 $171.20 $171.20 $171.20 $195.66
INSTALACIONES ELECTRICAS. $11,043.94 5.95% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,767.03
INSTALACIONES ESPECIALES $2,282.80 1.23% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$319.59 $319.59 $319.59 $319.59 $319.59 $319.59 $365.25
OBRA EXTERIOR $9,370.61 5.05% 25.00% 25.00% 25.00% 25.00%
$2,342.65 $2,342.65 $2,342.65 $2,342.65
CARPINTERIA $22,127.27 11.92% 25.00% 25.00% 25.00% 25.00%
$5,531.82 $5,531.82 $5,531.82 $5,531.82
MUEBLES SANITARIOS $16,624.50 8.95% 33.00% 33.00% 34.00%
$5,486.09 $5,486.09 $5,652.33
LIMPIEZA $9,966.36 5.37% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 20.00% 20.00%
$996.64 $996.64 $996.64 $996.64 $996.64 $996.64 $1,993.27 $1,993.27
SUBCONT. ALUMINIO $43,632.73 23.50% 50.00% 25.00% 15.00% 10.00%
$21,816.37 $10,908.18 $6,544.91 $4,363.27
SUBCONT. PASTA Y PINTURA VIVIENDA $32,250.21 17.37% 25.00% 25.00% 25.00% 25.00%
$8,062.55 $8,062.55 $8,062.55 $8,062.55
SUBCONT. IMPERMEABILIZANTE $7,017.40 3.78% 100.00%
$7,017.40
SUBCONT.GRANITO $8,030.00 4.33% 50.00% 50.00%
$4,015.00 $4,015.00
ELEMENTOS DE FACHADA $139.03 0.07% 10.00% 10.00% 10.00% 10.00% 15.00% 15.00% 15.00% 15.00%
$13.90 $13.90 $13.90 $13.90 $20.85 $20.85 $20.85 $20.85

$185,649.87 100.00% $17,985.98 $18,395.46 $23,714.38 $15,936.24 $33,556.47 $28,134.38 $24,767.74 $23,159.23

$17,985.98 $36,381.44 $60,095.82 $76,032.06 $109,588.53 $137,722.91 $162,490.64 $185,649.87

9.69% 9.91% 12.77% 8.58% 18.08% 15.15% 13.34% 12.47%
9.69% 19.60% 32.37% 40.95% 59.03% 74.18% 87.53% 100.00%

DIRECCION GENERAL.
 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. ÁLAMO 119.12 M2 FECHA DE INICIO:
UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI:
PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION:
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8
PARTIDAS IMPORTE % PTDA. 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago 09-ago 16-ago
04-jul 11-jul 18-jul 25-jul 01-ago 08-ago 15-ago 22-ago

MODELO ÁLAMO 119.12 M2

PRELIMINARES $0.00 0.00%

CIMENTACION $0.00 0.00%

1N ESTRUCTURA $0.00 0.00%

1N MUROS CADENAS Y CASTILLOS $0.00 0.00%

1N LOSAS $0.00 0.00%

1N ACABADOS EN AZOTEA $171.27 0.09% 100.00%

$171.27
2N MUROS CADENAS Y CASTILLOS $0.00 0.00%

2N LOSAS $0.00 0.00%

2N ESTRUCTURA $0.00 0.00%

2N ACABADOS EN AZOTEA $890.59 0.48% 100.00%

$890.59
TINACO $0.00 0.00%

1N ACABADOS $2,457.72 1.32% 100.00%

$2,457.72
1N RECUBRIMIENTOS $143.30 0.08% 100.00%
$143.30
2N ACABADOS $2,269.88 1.22% 100.00%
$2,269.88
2N RECUBRIMIENTOS $154.49 0.08% 100.00%
$154.49
MESETAS $833.63 0.45% 100.00%
 $833.63
RESANES $0.00 0.00%

ALBAÑILERIA INTERIOR $1,448.83 0.78% 100.00%

$1,448.83
ALBAÑILERIA EXTERIOR $5,483.09 2.95% 100.00%
$5,483.09
1N PISOS $1,538.94 0.83% 100.00%
$1,538.94
2N PISOS $756.11 0.41% 100.00%
$756.11
INSTALACIONES HIDRAULICAS $5,794.28 3.12% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$811.20 $811.20 $811.20 $811.20 $811.20 $811.20 $927.08
INSTALACIONES SANITARIAS $1,222.89 0.66% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$171.20 $171.20 $171.20 $171.20 $171.20 $171.20 $195.66
INSTALACIONES ELECTRICAS. $11,043.94 5.95% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,767.03
INSTALACIONES ESPECIALES $2,282.80 1.23% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$319.59 $319.59 $319.59 $319.59 $319.59 $319.59 $365.25
OBRA EXTERIOR $9,370.61 5.05% 25.00% 25.00% 25.00% 25.00%
$2,342.65 $2,342.65 $2,342.65 $2,342.65
CARPINTERIA $22,127.27 11.92% 25.00% 25.00% 25.00% 25.00%
$5,531.82 $5,531.82 $5,531.82 $5,531.82
MUEBLES SANITARIOS $16,624.50 8.95% 33.00% 33.00% 34.00%
$5,486.09 $5,486.09 $5,652.33
LIMPIEZA $9,966.36 5.37% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 20.00% 20.00%
$996.64 $996.64 $996.64 $996.64 $996.64 $996.64 $1,993.27 $1,993.27
SUBCONT. ALUMINIO $43,632.73 23.50% 50.00% 25.00% 15.00% 10.00%
$21,816.37 $10,908.18 $6,544.91 $4,363.27
SUBCONT. PASTA Y PINTURA VIVIENDA $32,250.21 17.37% 25.00% 25.00% 25.00% 25.00%
$8,062.55 $8,062.55 $8,062.55 $8,062.55
SUBCONT. IMPERMEABILIZANTE $7,017.40 3.78% 100.00%
$7,017.40
SUBCONT.GRANITO $8,030.00 4.33% 50.00% 50.00%
$4,015.00 $4,015.00
ELEMENTOS DE FACHADA $139.03 0.07% 10.00% 10.00% 10.00% 10.00% 15.00% 15.00% 15.00% 15.00%
$13.90 $13.90 $13.90 $13.90 $20.85 $20.85 $20.85 $20.85

$185,649.87 100.00% $17,985.98 $18,395.46 $23,714.38 $15,936.24 $33,556.47 $28,134.38 $24,767.74 $23,159.23

$17,985.98 $36,381.44 $60,095.82 $76,032.06 $109,588.53 $137,722.91 $162,490.64 $185,649.87

9.69% 9.91% 12.77% 8.58% 18.08% 15.15% 13.34% 12.47%
9.69% 19.60% 32.37% 40.95% 59.03% 74.18% 87.53% 100.00%

DIRECCION GENERAL.
 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. ÁLAMO 119.12 M2 FECHA DE INICIO:
UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI:
PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION:
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8
PARTIDAS IMPORTE % PTDA. 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago 09-ago 16-ago
04-jul 11-jul 18-jul 25-jul 01-ago 08-ago 15-ago 22-ago

MODELO ÁLAMO 119.12 M2

PRELIMINARES $0.00 0.00%

CIMENTACION $0.00 0.00%

1N ESTRUCTURA $0.00 0.00%

1N MUROS CADENAS Y CASTILLOS $0.00 0.00%

1N LOSAS $0.00 0.00%

1N ACABADOS EN AZOTEA $171.27 0.09% 100.00%

$171.27
2N MUROS CADENAS Y CASTILLOS $0.00 0.00%

2N LOSAS $0.00 0.00%

2N ESTRUCTURA $0.00 0.00%

2N ACABADOS EN AZOTEA $890.59 0.48% 100.00%

$890.59
TINACO $0.00 0.00%

1N ACABADOS $2,457.72 1.33% 100.00%

$2,457.72
1N RECUBRIMIENTOS $143.30 0.08% 100.00%
$143.30
2N ACABADOS $2,269.88 1.23% 100.00%
$2,269.88
2N RECUBRIMIENTOS $154.49 0.08% 100.00%
$154.49
MESETAS $92.29 0.05% 100.00%
 $92.29
RESANES $0.00 0.00%

ALBAÑILERIA INTERIOR $1,448.83 0.78% 100.00%

$1,448.83
ALBAÑILERIA EXTERIOR $5,483.09 2.97% 100.00%
$5,483.09
1N PISOS $1,538.94 0.83% 100.00%
$1,538.94
2N PISOS $756.11 0.41% 100.00%
$756.11
INSTALACIONES HIDRAULICAS $5,794.28 3.13% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$811.20 $811.20 $811.20 $811.20 $811.20 $811.20 $927.08
INSTALACIONES SANITARIAS $1,222.89 0.66% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$171.20 $171.20 $171.20 $171.20 $171.20 $171.20 $195.66
INSTALACIONES ELECTRICAS. $11,043.94 5.97% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,546.15 $1,767.03
INSTALACIONES ESPECIALES $2,282.80 1.23% 14.00% 14.00% 14.00% 14.00% 14.00% 14.00% 16.00%
$319.59 $319.59 $319.59 $319.59 $319.59 $319.59 $365.25
OBRA EXTERIOR $9,370.61 5.07% 25.00% 25.00% 25.00% 25.00%
$2,342.65 $2,342.65 $2,342.65 $2,342.65
CARPINTERIA $22,127.27 11.97% 25.00% 25.00% 25.00% 25.00%
$5,531.82 $5,531.82 $5,531.82 $5,531.82
MUEBLES SANITARIOS $16,624.50 8.99% 33.00% 33.00% 34.00%
$5,486.09 $5,486.09 $5,652.33
LIMPIEZA $9,966.36 5.39% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 20.00% 20.00%
$996.64 $996.64 $996.64 $996.64 $996.64 $996.64 $1,993.27 $1,993.27
SUBCONT. ALUMINIO $43,632.73 23.60% 50.00% 25.00% 15.00% 10.00%
$21,816.37 $10,908.18 $6,544.91 $4,363.27
SUBCONT. PASTA Y PINTURA VIVIENDA $32,250.21 17.44% 25.00% 25.00% 25.00% 25.00%
$8,062.55 $8,062.55 $8,062.55 $8,062.55
SUBCONT. IMPERMEABILIZANTE $7,017.40 3.80% 100.00%
$7,017.40
SUBCONT.GRANITO $8,030.00 4.34% 50.00% 50.00%
$4,015.00 $4,015.00
ELEMENTOS DE FACHADA $139.03 0.08% 10.00% 10.00% 10.00% 10.00% 15.00% 15.00% 15.00% 15.00%
$13.90 $13.90 $13.90 $13.90 $20.85 $20.85 $20.85 $20.85

$184,908.53 100.00% $17,244.64 $18,395.46 $23,714.38 $15,936.24 $33,556.47 $28,134.38 $24,767.74 $23,159.23

$17,244.64 $35,640.10 $59,354.48 $75,290.72 $108,847.19 $136,981.57 $161,749.30 $184,908.53

9.33% 9.95% 12.82% 8.62% 18.15% 15.22% 13.39% 12.52%
9.33% 19.27% 32.10% 40.72% 58.87% 74.08% 87.48% 100.00%

DIRECCION GENERAL.